And for an unpaid invoice, I don't see anyway to display the "order number" on the invoice. Only "order id" is displayed. This is a huge problem for me.
Any documentation about variables that can be set into templates ? In order to display "order number" while invoice is unpaid ??
Because I can not see that in any documentations... you all program is encrypted, how can I guess it without documentation ?????????
I can do only this but it is bad:
{if $status eq "Unpaid"}
Order Number {$somethingtogetordernumber}
{$LANG.invoicesdatecreated}: {$datecreated}
{$LANG.invoicesdatedue}: {$datedue}</p>
{/if}
{if $status eq "Paid"}
Invoice Number {$invoicenum}
{$LANG.invoicesdatecreated}: {$datecreated}
{$LANG.invoicesdatedue}: {$datedue}</p>
{/if}
Please help me to replace {$somethingtogetordernumber} with the correct variable :wink:
Also, while using "bank transfert" module, invoice number is not updated in tblinvoices mysql table while order is marked as paid. You have to setup manually in admin for each paid order.
Huge problem here considering more than 30% of my customers pay by bank transfert...
Do I have to loose 30% of time to manually update invoice number in admin panel ??
Question
kamino
Hi,
I'm currently evaluating the trial version.
And for an unpaid invoice, I don't see anyway to display the "order number" on the invoice. Only "order id" is displayed. This is a huge problem for me.
Any documentation about variables that can be set into templates ? In order to display "order number" while invoice is unpaid ??
Because I can not see that in any documentations... you all program is encrypted, how can I guess it without documentation ?????????
I can do only this but it is bad:
{if $status eq "Unpaid"}
Order Number {$somethingtogetordernumber}
{$LANG.invoicesdatecreated}: {$datecreated}
{$LANG.invoicesdatedue}: {$datedue}</p>
{/if}
{if $status eq "Paid"}
Invoice Number {$invoicenum}
{$LANG.invoicesdatecreated}: {$datecreated}
{$LANG.invoicesdatedue}: {$datedue}</p>
{/if}
Please help me to replace {$somethingtogetordernumber} with the correct variable :wink:
Also, while using "bank transfert" module, invoice number is not updated in tblinvoices mysql table while order is marked as paid. You have to setup manually in admin for each paid order.
Huge problem here considering more than 30% of my customers pay by bank transfert...
Do I have to loose 30% of time to manually update invoice number in admin panel ??
Best Regards,
Kamino
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